| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 180,910,560.70 | 697,591,074.05 | 515,610,192.01 | 344,469,412.25 | 166,599,342.93 | 733,346,056.85 | 553,710,611.08 | 367,571,565.66 | 176,686,503.18 |
| 营业收入(元) | 180,910,560.70 | 697,591,074.05 | 515,610,192.01 | 344,469,412.25 | 166,599,342.93 | 733,346,056.85 | 553,710,611.08 | 367,571,565.66 | 176,686,503.18 |
| 二、营业总成本(元) | 146,602,453.88 | 590,481,410.82 | 447,116,914.99 | 299,027,617.74 | 150,053,351.20 | 629,166,294.25 | 482,576,593.24 | 320,015,628.75 | 151,339,937.73 |
| 营业成本(元) | 124,091,776.66 | 505,463,308.50 | 375,786,147.78 | 253,442,891.28 | 125,079,551.62 | 550,119,989.14 | 416,026,618.03 | 275,912,401.33 | 130,660,579.90 |
| 研发费用(元) | 8,412,562.59 | 42,557,222.10 | 34,975,795.22 | 23,581,029.77 | 11,320,049.17 | 47,613,169.90 | 38,458,495.19 | 24,938,793.74 | 10,642,304.45 |
| 营业税金及附加(元) | 1,592,747.24 | 5,259,410.85 | 4,247,865.15 | 2,823,254.39 | 1,433,894.74 | 3,360,397.97 | 3,576,152.40 | 2,177,263.43 | 1,238,125.05 |
| 销售费用(元) | 5,464,184.69 | 22,288,096.31 | 17,820,402.85 | 11,992,651.78 | 6,740,202.03 | 19,799,054.19 | 16,606,164.70 | 11,190,346.15 | 5,747,020.63 |
| 管理费用(元) | 9,614,014.06 | 38,428,565.07 | 28,081,085.91 | 17,287,591.18 | 7,837,473.37 | 30,006,720.16 | 21,568,517.78 | 13,788,972.25 | 6,626,631.18 |
| 财务费用(元) | -2,572,831.36 | -23,515,192.01 | -13,794,381.92 | -10,099,800.66 | -2,357,819.73 | -21,733,037.11 | -13,659,354.86 | -7,992,148.15 | -3,574,723.48 |
| 其中：利息费用(元) | 2,769,074.92 | 14,886,905.36 | 10,606,524.43 | 5,977,462.76 | 2,468,583.12 | 5,558,959.33 | 4,028,873.95 | 3,422,551.77 | 1,098,454.65 |
| 其中：利息收入(元) | 5,079,749.68 | 39,028,101.31 | 23,930,479.61 | 15,192,828.43 | 6,157,853.75 | 25,764,463.83 | 15,064,974.27 | 10,404,501.55 | 4,948,041.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 112,218.29 | -4,686.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 635,682.35 | 324,420.47 | 124,773.98 | - | 673,759.43 | 673,759.43 | 614,176.10 | 181,458.33 |
| 资产处置收益(元) | 33,751.60 | 1,122,502.28 | 1,126,183.70 | -258,877.86 | -285,566.37 | -92,730.97 | 5,856.13 | 5,800.13 | 5,800.13 |
| 资产减值损失(元) | -1,134,338.20 | -4,921,941.44 | -1,072,174.22 | -673,742.31 | -380,963.19 | -2,091,177.09 | -1,460,473.73 | -1,074,563.12 | -368,041.03 |
| 信用减值损失(元) | -425,328.02 | -1,109,521.98 | -197,559.45 | -402,047.67 | 375,870.30 | 143,165.34 | 493,076.52 | -204,180.08 | 239,164.04 |
| 其他收益(元) | 3,384,444.20 | 7,112,971.04 | 2,868,209.42 | 2,222,178.74 | 1,384,778.74 | 6,200,548.00 | 3,402,581.00 | 2,902,237.00 | 179,669.88 |
| 四、营业利润(元) | 36,278,854.69 | 109,944,669.48 | 71,542,356.94 | 46,454,079.39 | 17,640,111.21 | 109,013,327.31 | 74,248,817.19 | 49,799,406.94 | 25,584,616.80 |
| 加：营业外收入(元) | 10,000.00 | 383,968.89 | 208,316.00 | 208,316.00 | - | 305,586.42 | 305,586.42 | 303,316.51 | 5,000.00 |
| 减：营业外支出(元) | 133,255.84 | 238,724.62 | 238,724.62 | 238,679.40 | 150,000.00 | 24,948.35 | 24,948.35 | 22,948.35 | 150.00 |
| 五、利润总额(元) | 36,155,598.85 | 110,089,913.75 | 71,511,948.32 | 46,423,715.99 | 17,490,111.21 | 109,293,965.38 | 74,529,455.26 | 50,079,775.10 | 25,589,466.80 |
| 减：所得税费用(元) | 4,678,218.47 | 12,619,487.03 | 8,055,248.93 | 5,173,120.81 | 1,765,849.94 | 11,149,047.86 | 7,662,751.70 | 5,262,277.57 | 2,952,678.04 |
| 六、净利润(元) | 31,477,380.38 | 97,470,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 | 98,144,917.52 | 66,866,703.56 | 44,817,497.53 | 22,636,788.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,477,380.38 | 97,470,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 | 98,144,917.52 | 66,866,703.56 | 44,817,497.53 | 22,636,788.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,477,380.38 | 97,470,426.62 | 63,456,699.29 | 41,250,595.08 | 15,724,261.17 | 98,145,023.39 | 66,866,844.82 | 44,817,497.53 | 22,636,788.76 |
| 少数股东损益(元) | - | 0.10 | 0.10 | 0.10 | 0.10 | -105.87 | -141.26 | - | - |
| 扣除非经常性损益后的净利润(元) | 31,147,272.99 | 91,757,396.04 | 59,945,479.31 | 39,501,563.84 | 14,917,454.16 | 92,144,056.43 | 63,158,578.60 | 41,585,446.56 | 22,321,643.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.81 | 0.53 | 0.34 | 0.13 | 0.82 | 0.56 | 0.37 | 0.38 |
| 二、稀释每股收益(元) | 0.26 | 0.81 | 0.53 | 0.34 | 0.13 | 0.82 | 0.56 | 0.37 | 0.38 |
| 八、其他综合收益(元) | - | -1,700,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,700,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 31,477,380.38 | 95,770,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 | 98,144,917.52 | 66,866,703.56 | 44,817,497.53 | 22,636,788.76 |
| 归属于母公司所有者的综合收益总额(元) | 31,477,380.38 | 95,770,426.62 | 63,456,699.29 | 41,250,595.08 | 15,724,261.17 | 98,145,023.39 | 66,866,844.82 | 44,817,497.53 | 22,636,788.76 |
| 归属于少数股东的综合收益总额(元) | - | 0.10 | 0.10 | 0.10 | 0.10 | -105.87 | -141.26 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-04-14 | 2022-10-27 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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